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Reimbursement for Travel
Interstate Travel
Special Needs
Approval
Agencies Directions

FOSTER CARER REIMBURSEMENT FOR TRAVEL

Reimbursement for Travel

The Family Services Policy and Procedures Manual 2000 is clear with regard to the issue of paying travel for foster carers, in that it specifies in Chapter 10 Financial Responsibilities for Children in Substitute Care, under 7.6 Travel Costs, Access Travel.

"The mileage rate payable is consistent with the applicable Public Service rate". It further states: "Costs of interstate travel and accommodation for access may be met by Family Services, however prior approval of the Manager is required."

The Public Service rates for mileage vary depending on car size

Up to 1600cc 45.7cents

Above 1600-2600cc 51.9cents

Above 2600cc 53.8cents

Interstate Travel

Another related issue involves interstate travel. A number of carers live in areas outside the ACT in surrounding NSW. For travel outside the ACT a rate of 7.5 cents per kilometre will be applied. This rate is based on the fuel consumption booklet issued by the NRMA. It will be reviewed 6 monthly by Family Services.

Special Needs

The policy manual also states: "If the carer(s) is in receipt of the Special Needs Subsidy, Family Services will not provide payment for travel costs … as the loading is paid to the carer to cover such expenses."

Please note, for foster carers in receipt of the special needs subsidy the Department recognises that there can be increased demands on the foster carer. In these situations Family Services will pay the normal ACT travel rate for travel in excess of 200km/week. This applies to specialist appointments/contact and travel to school outside the local area. It does not include general travel as this cost is expected to be paid from the higher subsidy.

Approval

Family Services workers, as a result of this policy should approve through their Team Leader as part of a care plan, reimbursement for travel.

Agencies Directions

On receiving a claim from a Non-Government worker, a caseworker verifies the claim and forwards it to their finance officer for payment.

This policy takes effect from the date of this memo,

Gail Winkworth
Director, Family Services
23 October, 2001

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